[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23320 | 63.53 | 2024-01-05 | 83 | 1 | 11 | Actual |
3965 | 100.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
14053 | 238.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
32340 | 168.85 | 2024-09-05 | 83 | 6 | 12 | Actual |
12189 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
30889 | 207.15 | 2024-08-06 | 83 | 2 | 8 | Actual |
20253 | 222.30 | 2023-10-07 | 83 | 6 | 8 | Actual |
5183 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
8611 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
37713 | 304.12 | 2025-02-04 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-06-07 | 83 | 6 | 12 | Actual |
29259 | 385.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
27549 | 179.49 | 2024-05-06 | 83 | 1 | 11 | Actual |
19844 | 135.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
26661 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
21161 | 178.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2023-12-05 | 83 | 6 | 11 | Actual |
26332 | 231.39 | 2024-04-05 | 83 | 2 | 8 | Actual |
20393 | 49.70 | 2023-10-07 | 83 | 4 | 11 | Actual |
24550 | 2.89 | 2024-02-04 | 83 | 2 | 12 | Actual |
3323 | 155.63 | 2022-06-07 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2023-10-07 | 83 | 1 | 12 | Actual |
34674 | 157.40 | 2024-11-06 | 83 | 1 | 13 | Actual |
20932 | 81.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
12943 | 128.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
15656 | 141.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
12626 | 182.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
35615 | 18.84 | 2024-12-05 | 83 | 5 | 11 | Actual |
2938 | 59.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
7160 | 157.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
26244 | 248.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
6912 | 33.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
31697 | 124.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
29642 | 383.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
23701 | 42.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
11062 | 295.03 | 2023-01-05 | 83 | 1 | 8 | Actual |
13543 | 250.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
35328 | 296.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-02-04 | 83 | 2 | 8 | Actual |
5382 | 136.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
21841 | 194.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
18333 | 37.99 | 2023-08-07 | 83 | 3 | 11 | Actual |
23228 | 152.60 | 2024-01-05 | 83 | 2 | 8 | Actual |
1487 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
24350 | 26.29 | 2024-02-04 | 83 | 2 | 11 | Actual |
20192 | 328.36 | 2023-10-07 | 83 | 1 | 8 | Actual |
33853 | 252.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
4773 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
25698 | 293.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-01-05 | 83 | 1 | 12 | Actual |
16125 | 157.14 | 2023-06-07 | 83 | 2 | 8 | Actual |
37182 | 90.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
20366 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
19809 | 163.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
21247 | 195.02 | 2023-11-07 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2024-08-06 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
18816 | 185.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
4386 | 100.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
20570 | 15.65 | 2023-10-07 | 83 | 6 | 12 | Actual |
29139 | 397.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
11718 | 123.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
13427 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
33945 | 133.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
34733 | 141.61 | 2024-11-06 | 83 | 6 | 13 | Actual |
25409 | 32.67 | 2024-03-06 | 83 | 3 | 11 | Actual |
23520 | 10.33 | 2024-01-05 | 83 | 1 | 12 | Actual |
35852 | 167.92 | 2024-12-05 | 83 | 2 | 13 | Actual |
6366 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
30208 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
17331 | 56.08 | 2023-07-07 | 83 | 4 | 11 | Actual |
9622 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
24111 | 251.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
10738 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
27491 | 211.69 | 2024-05-06 | 83 | 6 | 8 | Actual |
9669 | 42.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
32670 | 298.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
2747 | 110.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
22397 | 46.50 | 2023-12-05 | 83 | 3 | 11 | Actual |
8033 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
38778 | 255.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
8938 | 105.63 | 2022-11-07 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
17719 | 137.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
37451 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
34910 | 451.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
19510 | 6.08 | 2023-09-06 | 83 | 2 | 12 | Actual |
1349 | 217.00 | 2022-05-07 | 83 | 1 | 4 | Actual |
9670 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
39277 | 122.31 | 2025-03-07 | 83 | 1 | 13 | Actual |
1960 | 190.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
16004 | 256.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
38395 | 235.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
9203 | 253.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
7628 | 200.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
39065 | 15.65 | 2025-03-07 | 83 | 5 | 11 | Actual |
11310 | 89.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
9866 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
4711 | 240.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
10053 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
32928 | 50.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
26779 | 162.66 | 2024-04-05 | 83 | 6 | 13 | Actual |
24639 | 372.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
30300 | 242.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
10594 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
6261 | 114.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
8690 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
6038 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
26091 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
8361 | 153.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
18306 | 14.59 | 2023-08-07 | 83 | 2 | 11 | Actual |
20311 | 86.93 | 2023-10-07 | 83 | 1 | 11 | Actual |
26534 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
35706 | 134.80 | 2024-12-05 | 83 | 1 | 12 | Actual |
5040 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
9202 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
12768 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
4338 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
13759 | 117.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
8505 | 80.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
16688 | 124.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
9726 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
14290 | 51.82 | 2023-04-06 | 83 | 3 | 11 | Actual |
17477 | 6.08 | 2023-07-07 | 83 | 2 | 12 | Actual |
30598 | 60.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
24022 | 64.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
37593 | 353.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2024-01-05 | 83 | 4 | 11 | Actual |
35236 | 101.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
22342 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
17657 | 41.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
12894 | 42.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
12188 | 245.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
35825 | 81.96 | 2024-12-05 | 83 | 1 | 13 | Actual |
6260 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
2843 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
14317 | 35.87 | 2023-04-06 | 83 | 4 | 11 | Actual |
6213 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
21039 | 58.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
34381 | 41.19 | 2024-11-06 | 83 | 2 | 11 | Actual |
27371 | 266.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
27336 | 332.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
15292 | 33.74 | 2023-05-07 | 83 | 3 | 11 | Actual |
2099 | 260.18 | 2022-05-07 | 83 | 1 | 8 | Actual |
29735 | 479.88 | 2024-07-06 | 83 | 1 | 8 | Actual |
8831 | 231.39 | 2022-11-07 | 83 | 1 | 8 | Actual |
6116 | 107.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
896 | 100.00 | 2022-04-06 | 83 | 6 | 7 | Budget |
24793 | 104.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
33524 | 134.59 | 2024-10-06 | 83 | 1 | 13 | Actual |
11639 | 189.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
32821 | 144.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
10319 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
39304 | 231.08 | 2025-03-07 | 83 | 2 | 13 | Actual |
13037 | 77.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
35414 | 217.75 | 2024-12-05 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2025-02-04 | 83 | 6 | 13 | Actual |
3653 | 200.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
31837 | 102.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
10193 | 80.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
25354 | 86.93 | 2024-03-06 | 83 | 1 | 11 | Actual |
31604 | 279.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
38984 | 73.10 | 2025-03-07 | 83 | 2 | 11 | Actual |
8282 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
7489 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
22760 | 121.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
4914 | 200.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
4199 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
21281 | 169.27 | 2023-11-07 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
17951 | 56.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
15179 | 166.24 | 2023-05-07 | 83 | 6 | 8 | Actual |
34295 | 219.27 | 2024-11-06 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
835 | 200.00 | 2022-04-06 | 83 | 1 | 7 | Budget |
38488 | 293.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
9805 | 223.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
10192 | 89.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
37033 | 157.40 | 2025-01-05 | 83 | 6 | 13 | Actual |
11766 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
2794 | 40.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
15593 | 60.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
27869 | 78.45 | 2024-05-06 | 83 | 1 | 13 | Actual |
2996 | 130.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
14642 | 209.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
3138 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
19483 | 5.01 | 2023-09-06 | 83 | 1 | 12 | Actual |
37503 | 71.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
5322 | 169.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
504 | 100.00 | 2022-04-06 | 83 | 1 | 6 | Budget |
37210 | 471.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
21749 | 196.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
1881 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
6587 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
31804 | 60.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
22910 | 89.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
9526 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
24054 | 67.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
24944 | 76.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
836 | 178.00 | 2022-04-06 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-07 | 83 | 6 | 7 | Actual |
4445 | 157.14 | 2022-07-07 | 83 | 6 | 8 | Actual |
1676 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
16979 | 98.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
977 | 273.81 | 2022-04-06 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
30711 | 90.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
Generated 2025-05-06 04:34:20.864 UTC